Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:32:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_201222FTO_1307266
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPATHUR TN-05-016-017-001/438-A
() 		2905016000NRG23191220223513440 20/12/2022 Indhiragandhi 2905016WL077942 Indhiragandhi 00078 CNRB0001669 1686 1686 Processed 01/02/2023 018558516 Indhiragandhi ()
2 THIRUPATHUR TN-05-016-017-002/1101
() 		2905016000NRG23191220223513401 20/12/2022 Baby 2905016WL077937 Baby 00078 CNRB0001669 1686 1686 Processed 01/02/2023 018558516 Baby ()
3 THIRUPATHUR TN-05-016-017-007/1453
() 		2905016000NRG23191220223513463 20/12/2022 Nirmala 2905016WL077944 Nirmala 00078 CNRB0001669 1686 1686 Processed 01/02/2023 018558516 Nirmala ()
4 THIRUPATHUR TN-05-016-017-007/1471
() 		2905016000NRG23191220223513464 20/12/2022 KALAIVANI 2905016WL077944 KALAIVANI 00078 CNRB0001669 1686 1686 Processed 01/02/2023 018558516 KALAIVANI ()
5 THIRUPATHUR TN-05-016-017-012/667
() 		2905016000NRG23191220223513409 20/12/2022 Sarasu 2905016WL077938 Sarasu 00078 CNRB0001669 1686 1686 Processed 01/02/2023 018558516 Sarasu ()
6 THIRUPATHUR TN-05-016-017-017/1205
() 		2905016000NRG23191220223513442 20/12/2022 Malliga 2905016WL077942 Malliga 00078 CNRB0001669 1686 1686 Processed 01/02/2023 018558516 Malliga ()
7 THIRUPATHUR TN-05-016-017-017/1238
() 		2905016000NRG23191220223513431 20/12/2022 meena 2905016WL077941 meena 00078 CNRB0001669 1686 1686 Processed 01/02/2023 018558516 meena ()
8 THIRUPATHUR TN-05-016-017-017/1284-A
() 		2905016000NRG23191220223513449 20/12/2022 Rukkumani 2905016WL077943 Rukkumani 00078 CNRB0001669 1686 1686 Processed 01/02/2023 018558516 Rukkumani ()
9 THIRUPATHUR TN-05-016-017-017/1594
() 		2905016000NRG23191220223513466 20/12/2022 Priya 2905016WL077944 Priya 00078 CNRB0001669 1686 1686 Processed 01/02/2023 018558516 Priya ()
10 THIRUPATHUR TN-05-016-017-017/191
() 		2905016000NRG23191220223513393 20/12/2022 rani 2905016WL077936 rani 00078 CNRB0001669 1686 1686 Processed 01/02/2023 018558516 rani ()
11 THIRUPATHUR TN-05-016-017-017/298
() 		2905016000NRG23191220223513446 20/12/2022 Indhira 2905016WL077942 Indhira 00078 CNRB0001669 1686 1686 Processed 01/02/2023 018558516 Indhira ()
12 THIRUPATHUR TN-05-016-017-017/298
() 		2905016000NRG23191220223513445 20/12/2022 Poomani 2905016WL077942 Poomani 00078 CNRB0001669 1686 1686 Rejected 04/02/2023 018558516 No Such Account
13 THIRUPATHUR TN-05-016-017-017/356
() 		2905016000NRG23191220223513395 20/12/2022 Nagarani 2905016WL077936 Nagarani 00078 CNRB0001669 1686 1686 Processed 01/02/2023 018558516 Nagarani ()
14 THIRUPATHUR TN-05-016-017-017/442
() 		2905016000NRG23191220223513404 20/12/2022 Valarmathi 2905016WL077937 Valarmathi 00078 CNRB0001669 1686 1686 Processed 01/02/2023 018558516 Valarmathi ()
15 THIRUPATHUR TN-05-016-017-017/461
() 		2905016000NRG23191220223513428 20/12/2022 Vithya 2905016WL077940 Vithya 00078 CNRB0001669 1686 1686 Processed 01/02/2023 018558516 Vithya ()
16 THIRUPATHUR TN-05-016-017-017/473
() 		2905016000NRG23191220223513434 20/12/2022 Parvathi 2905016WL077941 Parvathi 00078 CNRB0001669 1686 1686 Processed 01/02/2023 018558516 Parvathi ()
17 THIRUPATHUR TN-05-016-017-017/488
() 		2905016000NRG23191220223513405 20/12/2022 Anuradha 2905016WL077937 Anuradha 00078 CNRB0001669 1686 1686 Processed 01/02/2023 018558516 Anuradha ()
18 THIRUPATHUR TN-05-016-017-017/510
() 		2905016000NRG23191220223513396 20/12/2022 Mari 2905016WL077936 Mari 00078 CNRB0001669 1686 1686 Processed 01/02/2023 018558516 Mari ()
19 THIRUPATHUR TN-05-016-017-017/513
() 		2905016000NRG23191220223513436 20/12/2022 Valarmathi 2905016WL077941 Valarmathi 00078 CNRB0001669 1686 1686 Processed 01/02/2023 018558516 Valarmathi ()
20 THIRUPATHUR TN-05-016-017-017/604
() 		2905016000NRG23191220223513414 20/12/2022 Somu 2905016WL077938 Somu 00078 CNRB0001669 1686 1686 Processed 01/02/2023 018558516 Somu ()
21 THIRUPATHUR TN-05-016-017-017/738
() 		2905016000NRG23191220223513438 20/12/2022 Devaraj 2905016WL077941 Devaraj 00078 CNRB0001669 1686 1686 Processed 01/02/2023 018558516 Devaraj ()
22 THIRUPATHUR TN-05-016-017-017/808
() 		2905016000NRG23191220223513408 20/12/2022 Sumithra 2905016WL077937 Sumithra 00078 CNRB0001669 1686 1686 Rejected 04/02/2023 018558516 Account closed
23 THIRUPATHUR TN-05-016-017-017/839
() 		2905016000NRG23191220223513457 20/12/2022 Meena 2905016WL077943 Meena 00078 CNRB0001669 1686 1686 Processed 01/02/2023 018558516 Meena ()
24 THIRUPATHUR TN-05-016-017-018/1600
() 		2905016000NRG23191220223513447 20/12/2022 Perumathay 2905016WL077942 Perumathay 00078 CNRB0001669 1686 1686 Processed 01/02/2023 018558516 Perumathay ()
25 THIRUPATHUR TN-05-016-017-022/1237
() 		2905016000NRG23191220223513461 20/12/2022 Sawithri 2905016WL077943 Sawithri 00078 CNRB0001669 1686 1686 Processed 01/02/2023 018558516 Sawithri ()
26 THIRUPATHUR TN-05-016-017-022/1251
() 		2905016000NRG23191220223513462 20/12/2022 selvi 2905016WL077943 selvi 00078 CNRB0001669 1686 1686 Processed 01/02/2023 018558516 selvi ()
SubTotal 43836 43836
Total 43836 43836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_201222FTO_1307266 Canara Bank CNRB0001669 MADAPALLI 43836

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